Call report 2016Q2
COLFAX BANKING COMPANY — 2016Q2
The 22 measures COLFAX BANKING COMPANY reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 102,605,000 | USD | evidence → |
| Total loans | 46,156,000 | USD | evidence → |
| Allowance for loan losses | 217,000 | USD | evidence → |
| Securities available for sale | 48,144,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 91,477,000 | USD | evidence → |
| Interest-bearing deposits | 67,853,000 | USD | evidence → |
| Noninterest-bearing deposits | 23,624,000 | USD | evidence → |
| Equity capital | 10,781,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 1,922,000 | USD | evidence → |
| Interest expense | 145,000 | USD | evidence → |
| Net interest income | 1,777,000 | USD | evidence → |
| Noninterest income | 257,000 | USD | evidence → |
| Noninterest expense | 1,564,000 | USD | evidence → |
| Provision for loan losses | 1,000 | USD | evidence → |
| Pretax income | 524,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 524,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,582,000 | USD | evidence → |
| Total capital | 9,799,000 | USD | evidence → |
| Risk-weighted assets | 46,864,000 | USD | evidence → |